ISO 22301:2019
Performance evaluation, ISO 22301:2019

ISO 22301:2019 9.2.2: Audit programme(s)

Plan, establish, implement and maintain an audit programme covering frequency, methods, responsibilities, planning requirements and reporting, weighted by the importance of the processes concerned and the results of previous audits; define the criteria and scope of each audit, select auditors and conduct audits so the process is objective and impartial, report results to relevant managers, retain documented evidence of the programme and the audit results, ensure necessary corrective actions are taken without undue delay to eliminate detected nonconformities and their causes, and ensure follow up actions verify what was done and report the verification results.

Other controls in Performance evaluation, ISO 22301:2019

You are reading one control. How much of ISO 22301:2019 have you already done?

ISO 22301:2019 9.2.2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 22301:2019 your existing evidence covers. Hold APRA CPS 230 Operational Risk Management and 28 of 57 ISO 22301:2019 controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the APRA CPS 230 Operational Risk Management pair alone.

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.